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Run hate: 12/30/2010 10:30:18 <br />Contractor: EUGENE SAND CONSTRUCTION <br />Job 93-004479 <br />Contract No: 2009-00008 <br />PO 2009100130 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 012 Final Pay <br />Original Contract: $1,677,137.85 <br />Current Amount: $1,779,706.19 <br />Contract Award Date: 09/12/2008 <br />Completion Date: 06/30/2009 <br />Page 6 <br />Current <br />Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />Line <br />Description <br />Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0810 <br />PERMANENT SEEDING <br />$0.63 <br />SQFT <br />260.000 <br />$163.80 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0820 <br />TOPSOIL <br />$83.00 <br />CUYD <br />5.000 <br />$415.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0830 <br />REPAIR BROKEN STORM PIPE <br />001 <br />$836.02 <br />LUMPSUM <br />1.000 <br />$836.02 <br />0.000 <br />$0.00 <br />1.000 <br />$836.02 <br />100.00 <br />0840 <br />SAWCUT NOTCHES IN GUTTER <br />001 <br />$2,722.32 <br />LUMPSUM <br />1.000 <br />$2,722.32 <br />0.000 <br />$0.00 <br />1.000 <br />$2,722.32 <br />100.00 <br />0850 <br />Extra for Warm Mix Asphalt <br />003 <br />$2.50 <br />TON <br />8,069.870 <br />$20,174.67 <br />0.000 <br />$0.00 <br />6,975.720 <br />$17,439.30 <br />86.00 <br />0860 <br />ELECTRICAL CONDUIT INSTALLATIO <br />005 <br />$7,777.00 <br />LUMPSUM <br />1.000 <br />$7,777.00 <br />0.000 <br />$0.00 <br />1.000 <br />$7,777.00 <br />100.00 <br />0870 <br />CB/CI NOTCH/PATCH-STAGE 2 <br />006 <br />$2,338.23 <br />LUMPSUM <br />1.000 <br />$2,338.23 <br />0.000 <br />$0.00 <br />1.000 <br />$2,338.23 <br />100.00 <br />$1,779,706.17 <br />$0.00 <br />$1,649,127.23 <br />